Introduction
A well-established leader in the pharmaceutical sector is on the lookout for a dynamic Accountant to join their Creditors team. If you're ready to elevate your career and play a pivotal role in a fast-paced industry, this opportunity is for you!
Duties & Responsibilities
Accounts Payable Oversight:

• Manage and verify vendor invoices to ensure accuracy and compliance with company standards
• Review supplier statements, addressing and resolving discrepancies promptly
• Collaborate with internal teams to secure necessary approvals for invoice processing

Payment Execution:

• Prepare and manage payment batches, including electronic transfers
• Oversee the payment schedule to guarantee timely and accurate disbursements
• Troubleshoot any payment-related issues, such as rejections or supplier inquiries

Compliance & Record Keeping:

• Ensure all accounts payable activities adhere to company policies
• Maintain precise and up-to-date records for all vendor transactions
• Support financial audits by providing necessary accounts payable documentation
• Ensure suppliers meet BBBEE requirements and assist with compiling verification data

Reporting & Month-End Procedures:

• Generate regular accounts payable reports, such as aging reports and cash flow analyses
• Prepare monthly balance sheet reconciliations
• Assist in auditing expense claims and verify supporting documentation
• Aid in processing intercompany and month-end journals
• Perform daily bank balance updates and reconcile bank accounts
• Record stock received by processing goods received notes (GRVs) in Pastel, verifying invoice accuracy

Team Collaboration:

• Work closely with finance, procurement, and other departments to enhance processes and communication

Contribute to cross-functional projects aimed at improving financial workflows
Desired Experience & Qualification
Non-negotiable

• Bachelor of commerce- Accounting, Finance, or a related field
• Minimum 5 years work experience
• Proven experience as a Creditors Accountant
• Strong knowledge of accounts payable processes, financial regulations, and compliance

Skills/Physical Competencies

• Good knowledge of Microsoft Office (Word, Outlook)
• Advanced Excel
• Good knowledge of Pastel/similar accounting system

Behavioural Qualities

• Excellent attention to detail and organizational skills
• Deadline driven
• Time Management skills
• Effective communication and interpersonal skills.
• Ability to work independently and as part of a team.
• Analytical skills
• Able to work under pressure
• Planning skills

Package & Remuneration
Market-related